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143,200 lekë

Komisioneri per Mbrojtjen e te Dhenave Personale (3535)GENTIAN KADIU

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice19010890012025
InstitutionKomisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001
BeneficiaryGENTIAN KADIU
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 143,200
Amount143,200 lekë
Invoice descriptionKMDIM1089001 rip automj up 21 dt 9.9.2025 ft of njf 11.9.2025 ft 77/2025 dt 18.9.2025 pv md 18.9.2025